System Variable 690: Substitute Employee - Move Creditor Invoice Approval after X Number of Days to Substitute Employee

Use this System Variable to determine how many days a voucher can stay in the For Approval status before it is automatically moved to the user's Substitute Employee.

The value that you specify determines the number of days before the approval is moved to the substitute employee.

To disable this System Variable, set the value to 0.

The default value for this setting is None.

This System Variable is a part of the Creditor Invoice Management and Employees groupings.

It may be necessary to perform a refresh when modifying System Variable values.